25 days old

Financial Analyst

Campus Management
Boca Raton, FL 33431
  • Job Code
    112255401
  • Jobs Rated
    37th
Campus Management

Campus Management is searching for a Financial Analyst who is experienced with Financial Analytics and dashboards. This person will need to access and compile multiple data sets from various financial data sources into reports and a dashboard to be made available to shareholders and key leaders in the organization. This person will need to oversee the development and execution of reports that display financial targets versus actuals in comparison to Month over Month, Quarter over Quarter, Year over Year. Most importantly, this role will be instrumental in the analysis of the data against KPIs and other measurement metrics. The ideal candidate should have the ability to work on multiple projects simultaneously and translate business data into digestible information that improves corporate processes.

Essential Job Responsibilities

  • Works with the Senior Management team in the planning and execution of departmental revenue forecasting, financials and reporting.
  • Responsible for performing financial and budgetary analysis and providing management level reports in support of the Professional Services Management team.
  • Administrator of Professional Services project management software Open Air.
  • Management of monthly invoicing, backlog and revenue recognition.
  • Management and prioritization of the workload for the Professional Services Administration team.
  • Works with the Project Management team for budgetary reporting and cost management, including maintaining all data related to project budget, invoicing, and profitability.
  • Assists Project Managers in tracking project contractual commitments to include approval and tracking process of statement of work and change requests.
  • Liaison with Accounting and Finance Departments to assist in maintaining product and project financials and billing.
  • Maintain month end billing process in conjunction with the time tracking system.
  • Documentation of procedures and processes encompassed in this role.
  • Creates financial reports based on revenue and bookings targets versus actuals and is able to interpret data to provide month over month / quarter over quarter / year over year analysis of trends

  • Bachelor’s Degree in Finance, Financial Accounting, or degree related to the essential duties and responsibilities of the role.
  • 3 + years experience in working with financial systems
  • 3 + years experience in using a reporting solution. Power BI preferred.
  • 3+ years of experience in financial analysis and reporting, budget management
  • Proficient in all Microsoft Office applications.
  • Experience with Open Air NetSuite solution preferred but not required.
  • Demonstrated excellent verbal and written communications skills.
  • Must be able to prioritize and support multiple work streams and support tasks.
  • Skillful at listening, prioritizing and follow ups while meeting customer expectations.
  • Work as an effective team member and self-motivated individual contributor
  • Some travel required

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

PI112255401

Campus Management<p>Campus Management is searching for a <strong>Financial Analyst</strong> who is experienced with Financial Analytics and dashboards. This person will need to access and compile multiple data sets from various financial data sources into reports and a dashboard to be made available to shareholders and key leaders in the organization. This person will need to oversee the development and execution of reports that display financial targets versus actuals in comparison to Month over Month, Quarter over Quarter, Year over Year. Most importantly, this role will be instrumental in the analysis of the data against KPIs and other measurement metrics. The ideal candidate should have the ability to work on multiple projects simultaneously and translate business data into digestible information that improves corporate processes.</p> <p> </p> <p><span style="text-decoration: underline;"><strong>Essential Job Responsibilities</strong></span></p> <ul> <li>Works with the Senior Management team in the planning and execution of departmental revenue forecasting, financials and reporting. </li> <li>Responsible for performing financial and budgetary analysis and providing management level reports in support of the Professional Services Management team.</li> <li>Administrator of Professional Services project management software Open Air.</li> <li>Management of monthly invoicing, backlog and revenue recognition.</li> <li>Management and prioritization of the workload for the Professional Services Administration team.</li> <li>Works with the Project Management team for budgetary reporting and cost management, including maintaining all data related to project budget, invoicing, and profitability.</li> <li>Assists Project Managers in tracking project contractual commitments to include approval and tracking process of statement of work and change requests.</li> <li>Liaison with Accounting and Finance Departments to assist in maintaining product and project financials and billing.</li> <li>Maintain month end billing process in conjunction with the time tracking system.</li> <li>Documentation of procedures and processes encompassed in this role.</li> <li>Creates financial reports based on revenue and bookings targets versus actuals and is able to interpret data to provide month over month / quarter over quarter / year over year analysis of trends</li> </ul> <br /> <ul> <li>Bachelors Degree in Finance, Financial Accounting, or degree related to the essential duties and responsibilities of the role.</li> <li>3 + years experience in working with financial systems</li> <li>3 + years experience in using a reporting solution. Power BI preferred.</li> <li>3+ years of experience in financial analysis and reporting, budget management</li> <li>Proficient in all Microsoft Office applications. </li> <li>Experience with Open Air NetSuite solution preferred but not required.</li> <li>Demonstrated excellent verbal and written communications skills. </li> <li>Must be able to prioritize and support multiple work streams and support tasks.</li> <li>Skillful at listening, prioritizing and follow ups while meeting customer expectations.</li> <li>Work as an effective team member and self-motivated individual contributor</li> <li>Some travel required<br /> <br /> </li> </ul>All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. <img src="https://analytics.click2apply.net/v/KMaLZQFJg8k1TpG7iXWwm"> <p>PI112255401</p>

Categories

Jobs Rated Reports for Financial Analyst

Posted: 2019-07-24 Expires: 2019-08-24

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Financial Analyst

Campus Management
Boca Raton, FL 33431

Join us to start saving your Favorite Jobs!

Sign In Create Account
Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

Work Environment
Good
55/220
Stress
Medium
97/220
Growth
Fair
90/220
Powered ByCareerCast